Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_030623FTO_160332
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-003-003/508
(Poruvazhy) 		1613010003NRG23240520232341256 03/06/2023 PONNAMMA G 1613010WL0091951 PONNAMMA G 00415 SBIN0004363 1830 1830 Processed 09/06/2023 2338674715 PONNAMMA G ()
SubTotal 1830 1830
2 Sasthamkotta KL-13-010-003-015/2864-A
(Poruvazhy) 		1613010003NRG23240520232341265 03/06/2023 NASEEMA 1613010WL0091951 NASEEMA 00415 SBIN0011924 1860 1860 Processed 09/06/2023 2338674717 MRS NASEEMA ()
3 Sasthamkotta KL-13-010-003-016/3087
(Poruvazhy) 		1613010003NRG23240520232341266 03/06/2023 NAZEEMA 1613010WL0091951 NAZEEMA 00415 SBIN0011924 305 305 Processed 09/06/2023 2338674713 MRS NAZEEMA ()
4 Sasthamkotta KL-13-010-003-017/3347
(Poruvazhy) 		1613010003NRG23240520232341267 03/06/2023 MURALEEDHARAN PILLAI 1613010WL0091951 MURALEEDHARAN PILLAI 00415 SBIN0011924 610 610 Processed 09/06/2023 2338674716 MR MURALEEDHARAN PILLAI ()
SubTotal 2775 2775
5 Sasthamkotta KL-13-010-003-003/476
(Poruvazhy) 		1613010003NRG23240520232341255 03/06/2023 ROSAMMA R 1613010WL0091951 ROSAMMA R 00415 SBIN0070281 1525 1525 Processed 09/06/2023 2338674718 MRS ROSAMMA R ()
SubTotal 1525 1525
6 Sasthamkotta KL-13-010-003-011/2039
(Poruvazhy) 		1613010003NRG23240520232341260 03/06/2023 SUDHA 1613010WL0091951 SUDHA 00415 SBIN0070450 1244 1244 Processed 09/06/2023 2338674719 MRS SUDHA S ()
SubTotal 1244 1244
7 Sasthamkotta KL-13-010-003-003/4122
(Poruvazhy) 		1613010003NRG23240520232341254 03/06/2023 RAJAN PILLAI 1613010WL0091951 RAJAN PILLAI 00415 SBIN0070594 1525 1525 Processed 09/06/2023 2338674720 MR RAJAN PILLAI ()
8 Sasthamkotta KL-13-010-003-008/5367
(Poruvazhy) 		1613010003NRG23240520232341257 03/06/2023 SINI U 1613010WL0091951 SINI U 00415 SBIN0070594 311 311 Processed 09/06/2023 2338674722 MRS SINI U ()
9 Sasthamkotta KL-13-010-003-008/5767
(Poruvazhy) 		1613010003NRG23240520232341258 03/06/2023 JAYA PRABHA B 1613010WL0091951 JAYA PRABHA B 00415 SBIN0070594 933 933 Processed 09/06/2023 2338674725 MRS JAYAPRABHA JAYAPRABHA ()
10 Sasthamkotta KL-13-010-003-010/1847
(Poruvazhy) 		1613010003NRG23240520232341259 03/06/2023 JANNATHU BEEVI 1613010WL0091951 JANNATHU BEEVI 00415 SBIN0070594 1244 1244 Processed 09/06/2023 2338674724 MRS JANNATHU BEEVI BEEVI ()
11 Sasthamkotta KL-13-010-003-011/5674
(Poruvazhy) 		1613010003NRG23240520232341261 03/06/2023 SHAHIDA S 1613010WL0091951 SHAHIDA S 00415 SBIN0070594 1555 1555 Processed 09/06/2023 2338674726 MRS SHAHIDAS SHAHIDAS ()
12 Sasthamkotta KL-13-010-003-012/2545
(Poruvazhy) 		1613010003NRG23240520232341262 03/06/2023 NADEERA A 1613010WL0091951 NADEERA A 00415 SBIN0070594 2177 2177 Processed 09/06/2023 2338674723 MRS NEDEERA ()
13 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy) 		1613010003NRG23240520232341263 03/06/2023 SHYLAJA S 1613010WL0091951 SHYLAJA S 00415 SBIN0070594 2177 2177 Processed 09/06/2023 2338674727 MRS SHYLAJA S ()
14 Sasthamkotta KL-13-010-003-012/5879
(Poruvazhy) 		1613010003NRG23240520232341264 03/06/2023 SHYLAJA S 1613010WL0091951 SHYLAJA S 00415 SBIN0070594 1244 1244 Processed 09/06/2023 2338674728 MRS SHYLAJA S ()
15 Sasthamkotta KL-13-010-003-018/3457
(Poruvazhy) 		1613010003NRG23240520232341269 03/06/2023 RENUKADEVI.V.S 1613010WL0091951 RENUKADEVI.V.S 00415 SBIN0070594 915 915 Processed 09/06/2023 2338674721 MRS RENUKADEVI VS ()
SubTotal 12081 12081
16 Sasthamkotta KL-13-010-003-017/5899
(Poruvazhy) 		1613010003NRG23240520232341268 03/06/2023 GEETHA P 1613010WL0091951 GEETHA P 00657 KLGB0040639 903 903 Processed 09/06/2023 2338674714 GEETHA P ()
SubTotal 903 903
Total 20358 20358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_030623FTO_160332 State Bank Of India SBIN0004363 ADOOR 1830
2 Sasthamkotta KL1613010003_030623FTO_160332 State Bank Of India SBIN0011924 BHARANIKAVU 2775
3 Sasthamkotta KL1613010003_030623FTO_160332 State Bank Of India SBIN0070281 KADAMPANAD 1525
4 Sasthamkotta KL1613010003_030623FTO_160332 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1244
5 Sasthamkotta KL1613010003_030623FTO_160332 State Bank Of India SBIN0070594 PORUVAZHY 12081
6 Sasthamkotta KL1613010003_030623FTO_160332 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 903

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